Responsibilities:

• Verifying incoming enquiries via telephone, email or fax.
• Communicating to relevant personnel with regard to credit application should the client be a first time buyer.
• Maintaining a daybook of all incoming enquiries. Submitting quotations.
• Receiving of customer Orders and reviewing of orders against quotation.
• Processing of all acceptable orders.
• Resolving of any variances between order and quotation.
• Generating and processing of buy-out orders to approved suppliers including work-in-progress orders.
• Liaison with the Managing Director, General Manager of Product Champion on technical issues.
• Take part in quarterly stock takes.
• And all other related duties that might be required of you by management from time to time.

Levels of Authority:

• Back to back order from customers and signed off by Internal Sales Manager
• Purch...